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BALANCE SHEET (
2022-06-20)
THE LIST OF BALANCE SHEET : SELARL PHARMACIE LAMARCHE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-06-12 | Partially confidential | 2022-11-30 | Complete |
| 2022-06-20 | Partially confidential | 2021-11-30 | Complete |
| 2021-09-10 | Partially confidential | 2020-11-30 | Complete |
| 2020-07-09 | Partially confidential | 2019-11-30 | Complete |
| 2019-06-14 | Partially confidential | 2018-11-30 | Complete |
| 2018-06-26 | Partially confidential | 2017-11-30 | Complete |
| Name | SELARL PHARMACIE LAMARCHE |
| Siren | 815272455 |
| Closing | 2021-11-30 |
| Registry code | 5002 |
| Registration number | 2636 |
| Management number | 2016D00001 |
| Activity code | 4773Z |
| Closing date n-1 | 2020-11-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-06-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 50210 Cerisy-la-Salle |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 832 000.00 | 832 000.00 | 832 000.00 | |
AP Buildings | 35 755.00 | 35 755.00 | 35 755.00 | |
AR Technical installations, industrial equipment and tools | 2 929.00 | 2 926.00 | 3.00 | 2 929.00 |
AT Other tangible assets | 46 681.00 | 42 989.00 | 3 691.00 | 46 681.00 |
BD Other fixed assets | 8 730.00 | 8 730.00 | 8 730.00 | |
BH Other financial assets | 876.00 | 876.00 | 876.00 | |
BJ TOTAL (I) | 926 971.00 | 81 671.00 | 845 300.00 | 926 971.00 |
BT Goods | 70 070.00 | 70 070.00 | 70 070.00 | |
BX Customers and related accounts | 42 756.00 | 42 756.00 | 42 756.00 | |
BZ Other receivables | 5 533.00 | 5 533.00 | 5 533.00 | |
CD Marketable securities | 43 675.00 | 43 675.00 | 43 675.00 | |
CF Cash and cash equivalents | 350 853.00 | 350 853.00 | 350 853.00 | |
CH Prepaid expenses | 1 124.00 | 1 124.00 | 1 124.00 | |
CJ TOTAL (II) | 514 010.00 | 514 010.00 | 514 010.00 | |
CO Grand total (0 to V) | 1 440 981.00 | 81 671.00 | 1 359 310.00 | 1 440 981.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 60 000.00 | 60 000.00 | 60 000.00 | |
DD Legal reserve (1) | 6 000.00 | 6 000.00 | 6 000.00 | |
DG Other reserves | 396 205.00 | 305 470.00 | 396 205.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 136 500.00 | 113 355.00 | 136 500.00 | |
DL TOTAL (I) | 598 705.00 | 484 825.00 | 598 705.00 | |
DU Loans and Debts from Credit Institutions (3) | 436 757.00 | 504 465.00 | 436 757.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 169 593.00 | 166 138.00 | 169 593.00 | |
DX Trade payables and related accounts | 104 015.00 | 34 494.00 | 104 015.00 | |
DY Tax and social security liabilities | 50 240.00 | 32 596.00 | 50 240.00 | |
EC TOTAL (IV) | 760 605.00 | 737 693.00 | 760 605.00 | |
EE Grand total (I to V) | 1 359 310.00 | 1 222 518.00 | 1 359 310.00 | |
EG Accrued income and payables due within one year | 392 434.00 | 300 966.00 | 392 434.00 | |
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